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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC FARANG GOLAMUNDA KALAHANDI ODISHA | FARANG | KALAHANDI | ODISHA | 766028 | L1 | Accepted-AOC Success on Lottery System | |
| 2 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Unsuccess on Lottery system | |
| 3 | L1₹23.0 LRejected-Finance AT PALACE ROAD PO BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Rejected-Finance Unsuccess on Lottery system | |
| 4 | L1₹23.0 LRejected-Finance BHAWANIPATNA KALAHANDI ODISHA | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | L1 | Rejected-Finance Unsuccess on Lottery system | |
| 5 | L1₹23.0 LRejected-Finance AT GADARAMUNDA PO CHINDAGUDA PS KHARIAR DIST NUAPADA ODISHA | NUAPADA | NUAPADA | ODISHA | L1 | Rejected-Finance Unsuccess on Lottery system |
Tender Value
₹27.1 L
EMD Value
₹27,070
Closing Date
3 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, L.I.Division, Nuapada
O/o the Executive Engineer, L.I.Division, Nuapada
Installation and Energisation of Khamtarai-II RIDF-23-24 under Khariar Block
2025_OLIC_109818_6
OLIC-NPD-01/2024-25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Nupada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,070
Yes
10 Apr 2025
27 Jan 2025
4 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
27 Jan 2025 - 1 Feb 2025
eProcurement System Government of Odisha Created By: PRASANNA KUMAR SETHI Created Date/Time: 07-Feb-2025 09:28 AM Tender Title: Installation and Energisation of Khamtarai-II RIDF-23-24 under Khariar Block Tender ID: 2025_OLIC_109818_6
Tender Inviting Authority: Executive Engineer, L.I.Division, Nuapada
Name of Work: Installation and Energisation of Khamtarai-II RIDF-23-24 under Khariar Block
Contract No: OLIC-NPD-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2786499 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
2.00 MOHAMMED SALMAN (GSTN-21HGAPS2152A1Z1) BID ID -2791738 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
3.00 ROHIT KUMAR TRIVEDI (GSTN-21ACFPT7968M2ZU) BID ID -2792502 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
4.00 SURENDRA KUMAR AGRAWAL (GSTN-21ABPPA2622L3ZX) BID ID -2793325 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
5.00 M/S Maa Durga Agancy (GSTN-21ABJFM9289M1ZJ) BID ID -2793551 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
6.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2793623 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
7.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -2794029 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
8.00 CHANDRABHANU AGRAWAL (GSTN-21ALHPA1356R1Z5) BID ID -2794643 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
9.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2794713 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
10.00 M/S LAXMI NARAYAN PVT.ENTERPRISES (GSTN-21BVCPM1723Q1ZK) BID ID -2794809 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
11.00 PARTHA SARATHI KAR (GSTN-21ABCPK7580L1ZJ) BID ID -2795040 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
12.00 GOPAL KUMAR AGRAWAL (GSTN-NA) BID ID -2793780 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
13.00 BYOMAKESH SAHU (GSTN-NA) BID ID -2794273 2707010.070 -14.990 2301229.261 Twenty Three Lakh One Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,MOHAMMED SALMAN,ROHIT KUMAR TRIVEDI,SURENDRA KUMAR AGRAWAL,M/S Maa Durga Agancy,NIRAJ KUMAR PANDEY,GOPAL KUMAR AGRAWAL,RAHUL BOSE,BYOMAKESH SAHU,CHANDRABHANU AGRAWAL,RATHA MEHER,M/S LAXMI NARAYAN PVT.ENTERPRISES,PARTHA SARATHI KAR(2301229.261)
BOQ Summary Details Tender Title: Installation and Energisation of Khamtarai-II RIDF-23-24 under Khariar Block Tender ID: 2025_OLIC_109818_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEELA RAJEYA REDDY (BID ID -2786499) 2301229.261 L1
2 MOHAMMED SALMAN (BID ID -2791738) 2301229.261 L1
3 ROHIT KUMAR TRIVEDI (BID ID -2792502) 2301229.261 L1
4 SURENDRA KUMAR AGRAWAL (BID ID -2793325) 2301229.261 L1
5 M/S Maa Durga Agancy (BID ID -2793551) 2301229.261 L1
6 NIRAJ KUMAR PANDEY (BID ID -2793623) 2301229.261 L1
7 GOPAL KUMAR AGRAWAL (BID ID -2793780) 2301229.261 L1
8 RAHUL BOSE (BID ID -2794029) 2301229.261 L1
9 BYOMAKESH SAHU (BID ID -2794273) 2301229.261 L1
10 CHANDRABHANU AGRAWAL (BID ID -2794643) 2301229.261 L1
11 RATHA MEHER (BID ID -2794713) 2301229.261 L1
12 M/S LAXMI NARAYAN PVT.ENTERPRISES (BID ID -2794809) 2301229.261 L1
13 PARTHA SARATHI KAR (BID ID -2795040) 2301229.261 L1
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